Invoice - Guest Post Sale

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Invoice

To:

muhammadawaismuhammadawais91@gmail.com

muhammadawaismuhammadawais91@gmail.com

Total unpaid : 6
Total paid : 5

paid

Invoice Number	INV-1157
Order Number	GP4603
Invoice Date	June 20, 2024
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
6	Guest Post Links https://modernityinterior.com/top-trending-ceiling-designs-you-need-to-try/ https://bizness-express.com/future-trends-in-business-automation-you-need-to-know/ https://delishblog.com/expert-tips-to-keep-cakes-fresh-during-summer-heat/ https://foodmonk.net/how-to-prevent-excess-moisture-in-cold-rooms/ https://businessobligation.com/steps-to-secure-financing-for-your-business-expansion/ https://fixhomevibe.com/sustainable-ways-to-improve-ventilation-in-your-bedroom/	$2.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

Bablu07078@gmail.com

ashokjaswani02@gmail.com

Pay With Phone Pe

7849821624@ibl

Pay With G Pay

7849821624@ibl

Bank Account Details: ICICI Bank

Account Holder Name: Rani Varyani

IFSC Code: ICIC0001050

Account Number: 105001509507

Other Invoice

Invoice No.	Date	Status	Total	View
INV-1326	June 29, 2024	unpaid	$10.00
INV-1293	June 27, 2024	unpaid	$10.00
INV-1267	June 26, 2024	unpaid	$10.00
INV-1268	June 26, 2024	unpaid	$10.00
INV-1236	June 24, 2024	unpaid	$16.00
INV-1237	June 22, 2024	unpaid	$12.00
INV-1167	June 21, 2024	paid	$12.00
INV-1104	June 15, 2024	paid	$16.00
INV-1091	June 14, 2024	paid	$14.00
INV-1077	June 13, 2024	paid	$16.00

Total Order Summery

Sub Total (USD)	$68
Discount (USD)	$0
Total Due (USD)	$68